[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3672 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37575 | 26607.00 | 2025-02-27 | 100 | 7 | 6 | Actual |
| 29560 | 7.00 | 2024-07-29 | 96 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 34371 | 9.27 | 2024-11-29 | 69 | 2 | 11 | Actual |
| 5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
| 11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
| 22572 | 1330.57 | 2023-12-28 | 23 | 7 | 12 | Actual |
| 19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
| 23277 | 32788.06 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 26000 | 17.00 | 2024-04-28 | 69 | 1 | 6 | Actual |
| 29623 | 28031.00 | 2024-07-29 | 46 | 7 | 6 | Actual |
| 2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 4727 | 4100.00 | 2022-08-30 | 53 | 6 | 4 | Budget |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
| 21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
| 5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
| 29508 | 16.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
| 34158 | 5996.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 29196 | 22720.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
| 14196 | 43057.94 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 23296 | 109427.36 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 12468 | 4811.00 | 2023-03-30 | 23 | 7 | 3 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
| 10002 | -214.07 | 2022-12-28 | 91 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 19:46:43.110 UTC